#
msgid ""
msgstr ""
"Project-Id-Version: 1.0\n"
"Report-Msgid-Bugs-To: admin@gsrp5lab.com\n"
"POT-Creation-Date: 2019-09-05 23:24:04+0300\n"
"PO-Revision-Date: 2019-09-05 23:24:04+0300\n"
"Last-Translator: you <translater@yandex.ru>\n"
"Language-Team: English <translaterteam@yandex.ru>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"

#: fa.accounts.type-name:1
msgid "Account Type"
msgstr "Hesap Türü"

#: fa.accounts.type-include_initial_balance:1
msgid "Bring Accounts Balance Forward"
msgstr "Getir Hesapları İleri Denge "

#: fa.accounts.type-type:1 fa.accounts-user_type_id:1
#: fa.accounts.journal-type:1 fa.account.template-user_type_id:1
msgid "Type"
msgstr "Yazın"

#: fa.accounts.type-note:1 fa.account.template-note:1
#: fa.fiscal.position.template-note:1
msgid "Note"
msgstr "Not"

#: fa.accounts.tag-name:1 fa.accounts-name:1 fa.accounts.tax.group-name:1
#: fa.accounts.payment.method-name:1
msgid "Name"
msgstr "Adı"

#: fa.accounts.tag-applicability:1
msgid "Applicability"
msgstr "Uygulanabilirliği"

#: fa.accounts.tag-color:1
msgid "Color Index"
msgstr "Renk İndeks"

#: fa.accounts.tag-inactive:1 fa.accounts.journal-inactive:1
#: fa.accounts.tax-inactive:1
msgid "Inactive"
msgstr "Pasif"

#: fa.accounts-currency_id:1 fa.account.template-currency_id:1
msgid "Account Currency"
msgstr "Hesap Para Birimi"

#: fa.accounts-code:1 fa.account.template-code:1
#: fa.accounts.payment.method-code:1
msgid "Code"
msgstr "Kod"

#: fa.accounts-deprecated:1
msgid "Deprecated"
msgstr "İtiraz"

#: fa.accounts-internal_type:1
msgid "Internal Type"
msgstr "İç Türü"

#: fa.accounts-last_time_entries_checked:1
msgid "Latest Invoices & Payments Matching Date"
msgstr "Eşleşen En Son Faturalar Ve Ödemeler Tarih"

#: fa.accounts-reconcile:1
msgid "Allow Reconciliation"
msgstr "Uzlaşma Sağlar "

#: fa.accounts-tax_ids:1 fa.account.template-tax_ids:1
msgid "Default Taxes"
msgstr "Varsayılan Vergi"

#: fa.accounts-note:1
msgid "Internal Notes"
msgstr "İç Notlar"

#: fa.accounts-company_id:1 fa.accounts.journal-company_id:1
#: fa.accounts.tax-company_id:1 fa.accounts.reconcile.model-company_id:1
#: fa.chart.template-company_id:1 fa.tax.template-company_id:1
msgid "Company"
msgstr "Şirket"

#: fa.accounts-tag_ids:1 fa.accounts.tax-tag_ids:1
msgid "Tags"
msgstr "Etiketler"

#: fa.accounts-group_id:1 fa.account.template-group_id:1
msgid "Group"
msgstr "Grup"

#: fa.accounts-opening_debit:1
msgid "Opening debit"
msgstr "Açılış Bankamatik"

#: fa.accounts-opening_credit:1
msgid "Opening credit"
msgstr "Kredi açılış"

#: fa.accounts.group-name:1 fa.account.template-name:1
#: fa.chart.template-name:1
msgid "name"
msgstr "adı"

#: fa.accounts.group-code_prefix:1
msgid "Code Prefix"
msgstr "Kod Öneki"

#: fa.accounts.group-parent_id:1
msgid "Parent"
msgstr "Üst"

#: fa.accounts.group-childs_id:1
msgid "Childs"
msgstr "Childs"

#: fa.accounts.journal-name:1
msgid "Journal Name"
msgstr "Dergi Adı"

#: fa.accounts.journal-code:1
msgid "Short Code"
msgstr "Kısa Kod"

#: fa.accounts.journal-type_control_ids:1
msgid "Account Types Allowed"
msgstr "Hesap Türleri İzin"

#: fa.accounts.journal-account_control_ids:1
msgid "Accounts Allowed"
msgstr "Hesapları İzin"

#: fa.accounts.journal-default_credit_account_id:1
msgid "Default Credit Account"
msgstr "Kredi Hesabı Varsayılan "

#: fa.accounts.journal-default_debit_account_id:1
msgid "Default Debit Account"
msgstr "Varsayılan Banka Hesabı"

#: fa.accounts.journal-update_posted:1
msgid "Allow Cancelling Entries"
msgstr "İzin İptal Girişleri"

#: fa.accounts.journal-group_invoice_lines:1
msgid "Group Invoice Lines"
msgstr "Fatura Satır Grubu "

#: fa.accounts.journal-sequence:1 fa.accounts.tax.group-sequence:1
#: fa.accounts.reconcile.model-sequence:1 fa.tax.template-sequence:1
#: fa.fiscal.position.template-sequence:1
#: fa.reconcile.model.template-sequence:1
msgid "Sequence"
msgstr "Sırası"

#: fa.accounts.journal-sequence_number_next:1
msgid "Next Number"
msgstr "Bir Sonraki Sayı"

#: fa.accounts.journal-refund_sequence_number_next:1
msgid "Credit Notes: Next Number"
msgstr "Bir Sonraki Sayıda Kredi Notları: "

#: fa.accounts.journal-currency_id:1 fa.chart.template-currency_id:1
msgid "Currency"
msgstr "Para birimi"

#: fa.accounts.journal-refund_sequence:1
msgid "Dedicated Credit Note Sequence"
msgstr "Özel Kredi Notu Dizisi"

#: fa.accounts.journal-inbound_payment_method_ids:1
msgid "Debit Methods"
msgstr "Banka Yöntemleri"

#: fa.accounts.journal-outbound_payment_method_ids:1
msgid "Payment Methods"
msgstr "Ödeme Şekli"

#: fa.accounts.journal-at_least_one_inbound:1
msgid "At least one inbound"
msgstr "En az gelen"

#: fa.accounts.journal-at_least_one_outbound:1
msgid "At least one outbound"
msgstr "En az giden"

#: fa.accounts.journal-profit_account_id:1
msgid "Profit Account"
msgstr "Kar Hesabı"

#: fa.accounts.journal-loss_account_id:1
msgid "Loss Account"
msgstr "Zarar Hesabı"

#: fa.accounts.journal-belongs_to_company:1
msgid "Belong to the user's current company"
msgstr "Kullanıcının geçerli şirkete ait "

#: fa.accounts.journal-bank_statements_source:1
msgid "Bank Feeds"
msgstr "Banka Beslemeleri"

#: fa.accounts.journal-bank_acc_number:1
msgid "Bank ACC number"
msgstr "Banka ACC numarası"

#: fa.accounts.journal-bank_id:1
msgid "Bank"
msgstr "Banka"

#: fa.accounts.tax-name:1 fa.tax.template-name:1
msgid "Tax Name"
msgstr "Vergi Adı"

#: fa.accounts.tax-type_tax_use:1 fa.tax.template-type_tax_use:1
msgid "Tax Scope"
msgstr "Vergi Kapsamı"

#: fa.accounts.tax-tax_adjustment:1
msgid "Tax adjustment"
msgstr "Vergi ayarlaması"

#: fa.accounts.tax-amount_type:1 fa.tax.template-amount_type:1
msgid "Tax Computation"
msgstr "Vergi Hesaplama"

#: fa.accounts.tax-children_tax_ids:1 fa.tax.template-children_tax_ids:1
msgid "Children Taxes"
msgstr "Çocuklar Vergiler"

#: fa.accounts.tax-sequence:1 fa.reconcile.model.template-amount:1
msgid "unknown"
msgstr "bilinmeyen"

#: fa.accounts.tax-amount:1
msgid "Amont"
msgstr "Amend"

#: fa.accounts.tax-account_id:1 fa.tax.template-account_id:1
msgid "Tax Account"
msgstr "Vergi Hesabı"

#: fa.accounts.tax-refund_account_id:1
msgid "Tax Account on Credit Notes"
msgstr "Kredi Notları üzerindeki vergi Hesabı "

#: fa.accounts.tax-description:1
msgid "Label on Invoices"
msgstr "Faturalar üzerinde etiket "

#: fa.accounts.tax-price_include:1 fa.tax.template-price_include:1
msgid "Included in Price"
msgstr "Fiyata dahil "

#: fa.accounts.tax-include_base_amount:1
msgid "Affect Base of Subsequent Taxes"
msgstr "Sonraki Vergilerin etkileyen Temel "

#: fa.accounts.tax-analytic:1
msgid "Include in Analytic Cost"
msgstr "Analitik Maliyeti vardır "

#: fa.accounts.tax-tax_group_id:1 fa.tax.template-tax_group_id:1
msgid "Tax Group"
msgstr "Vergi Grubu"

#: fa.accounts.tax-hide_tax_exigibility:1
msgid "Hide Use Cash Basis Option"
msgstr "Gizle Seçeneği Kullanın Nakit Olarak"

#: fa.accounts.tax-tax_exigibility:1 fa.tax.template-tax_exigibility:1
msgid "Tax Due"
msgstr "Vergi Nedeniyle"

#: fa.accounts.tax-cash_basis_account:1 fa.tax.template-cash_basis_account:1
msgid "Tax Received Account"
msgstr "Vergi Hesabı Alınan "

#: fa.accounts.reconcile.model-name:1 fa.reconcile.model.template-name:1
msgid "Button Label"
msgstr "Düğme Etiketi"

#: fa.accounts.reconcile.model-has_second_line:1
#: fa.reconcile.model.template-has_second_line:1
msgid "Add a second line"
msgstr "İkinci bir satır ekleyin "

#: fa.accounts.reconcile.model-account_id:1
#: fa.reconcile.model.template-account_id:1
msgid "Account"
msgstr "Hesap"

#: fa.accounts.reconcile.model-journal_id:1
msgid "Journal"
msgstr "Dergi"

#: fa.accounts.reconcile.model-label:1 fa.reconcile.model.template-label:1
msgid "Journal Item Label"
msgstr "Yevmiye Madde Etiketi"

#: fa.accounts.reconcile.model-amount_type:1
msgid "Amount Type"
msgstr "Miktarı Yazın"

#: fa.accounts.reconcile.model-amount:1 fa.tax.template-amount:1
msgid "Amount"
msgstr "Miktar"

#: fa.accounts.reconcile.model-tax_id:1 fa.reconcile.model.template-tax_id:1
msgid "Tax"
msgstr "Vergi"

#: fa.accounts.reconcile.model-second_account_id:1
#: fa.reconcile.model.template-second_account_id:1
msgid "Second Account"
msgstr "İkinci Hesap"

#: fa.accounts.reconcile.model-second_journal_id:1
msgid "Second Journal"
msgstr "İkinci Dergi"

#: fa.accounts.reconcile.model-second_label:1
#: fa.reconcile.model.template-second_label:1
msgid "Second Journal Item Label"
msgstr "İkinci Yevmiye Madde Etiketi"

#: fa.accounts.reconcile.model-second_amount_type:1
#: fa.reconcile.model.template-second_amount_type:1
msgid "Second Amount type"
msgstr "İkinci Miktar yazın"

#: fa.accounts.reconcile.model-second_amount:1
#: fa.reconcile.model.template-second_amount:1
msgid "Second Amount"
msgstr "İkinci Miktar"

#: fa.accounts.reconcile.model-second_tax_id:1
#: fa.reconcile.model.template-second_tax_id:1
msgid "Second Tax"
msgstr "İkinci Vergi"

#: fa.account.template-reconcile:1
msgid "Allow Invoices & payments Matching"
msgstr "İzin Faturalar ve ödemeler Eşleşen"

#: fa.account.template-nocreate:1
msgid "Optional Create"
msgstr "İsteğe Bağlı Oluşturmak"

#: fa.account.template-chart_template_id:1 fa.tax.template-chart_template_id:1
#: fa.fiscal.position.template-chart_template_id:1
#: fa.reconcile.model.template-chart_template_id:1
msgid "Chart Template"
msgstr "Şablon Grafik "

#: fa.account.template-tag_ids:1 fa.tax.template-tag_ids:1
msgid "Account tag"
msgstr "Hesabı etiketi"

#: fa.chart.template-parent_id:1
msgid "Parent Chart Template"
msgstr "Üst Grafik Şablonu"

#: fa.chart.template-code_digits:1
msgid "# of Digits"
msgstr " Basamak # "

#: fa.chart.template-visible:1
msgid "Can be Visible?"
msgstr "Görünür olabilir?"

#: fa.chart.template-use_anglo_saxon:1
msgid "Use Anglo-Saxon accounting"
msgstr "Kullanım Anglo-Sakson muhasebe"

#: fa.chart.template-complete_tax_set:1
msgid "Complete Set of Taxes"
msgstr "Vergileri tam Set "

#: fa.chart.template-account_ids:1
msgid "Associated Account Templates"
msgstr "İlişkili Hesap Şablonları"

#: fa.chart.template-tax_template_ids:1
msgid "Tax Template List"
msgstr "Vergi Şablon Listesi"

#: fa.chart.template-bank_account_code_prefix:1
msgid "Prefix of the bank accounts"
msgstr "Banka önek hesapları"

#: fa.chart.template-cash_account_code_prefix:1
msgid "Prefix of the main cash accounts"
msgstr "Ana nakit hesapları önek "

#: fa.chart.template-transfer_account_id:1
msgid "Transfer Account"
msgstr "Transfer Hesabı"

#: fa.chart.template-income_currency_exchange_account_id:1
msgid "Gain Exchange Rate Account"
msgstr "Kazanç Döviz Kuru Hesabı"

#: fa.chart.template-expense_currency_exchange_account_id:1
msgid "Loss Exchange Rate Account"
msgstr "Kayıp Döviz Kuru Hesabı"

#: fa.chart.template-property_account_receivable_id:1
msgid "Receivable Account"
msgstr "Hesabı Alacak"

#: fa.chart.template-property_account_payable_id:1
msgid "Payable Account"
msgstr "Hesap Ödenecek"

#: fa.chart.template-property_account_expense_categ_id:1
msgid "Category of Expense Account"
msgstr "Gider Hesabı kategori "

#: fa.chart.template-property_account_income_categ_id:1
msgid "Category of Income Account"
msgstr "Gelir Hesabı kategorisi "

#: fa.chart.template-property_account_expense_id:1
msgid "Expense Account on Product Template"
msgstr "Gider Ürün Şablonu Hesabı "

#: fa.chart.template-property_account_income_id:1
msgid "Income Account on Product Template"
msgstr "Gelir Ürün Şablonu Hesabı "

#: fa.chart.template-property_stock_account_input_categ_id:1
msgid "Input Account for Stock Valuation"
msgstr "Giriş Hisse senedi Değerleme Hesabı "

#: fa.chart.template-property_stock_account_output_categ_id:1
msgid "Output Account for Stock Valuation"
msgstr "Çıkış Stok Değerleme Hesabı "

#: fa.chart.template-property_stock_valuation_account_id:1
msgid "Account Template for Stock Valuation"
msgstr "Hisse senedi Değerleme için hesap Şablonu "

#: fa.tax.template-tax_adjustment:1
msgid "Tax Adjustment"
msgstr "Vergi Ayarlaması"

#: fa.tax.template-active:1
msgid "Active"
msgstr "Aktif"

#: fa.tax.template-refund_account_id:1
msgid "Tax Account on Refunds"
msgstr "Vergi İadeleri Hesabı "

#: fa.tax.template-description:1
msgid "Display on Invoices"
msgstr "Faturalar üzerinde görüntülemek "

#: fa.tax.template-include_base_amount:1
msgid "Affect Subsequent Taxes"
msgstr "Sonraki Vergileri Etkiler "

#: fa.tax.template-analytic:1
msgid "Analytic Cost"
msgstr "Analitik Maliyet"

#: fa.fiscal.position.template-name:1
msgid "Fiscal Position Template"
msgstr "Mali Konum Şablonu"

#: fa.fiscal.position.template-account_ids:1
msgid "Account Mapping"
msgstr "Hesap Eşleme"

#: fa.fiscal.position.template-tax_ids:1
msgid "Tax Mapping"
msgstr "Vergi Eşleme"

#: fa.fiscal.position.template-auto_apply:1
msgid "Detect Automatically"
msgstr "Otomatik Olarak Algıla "

#: fa.fiscal.position.template-vat_required:1
msgid "VAT required"
msgstr "KDV gerekli"

#: fa.fiscal.position.template-country_id:1
msgid "Country"
msgstr "Ülke"

#: fa.fiscal.position.template-country_group_id:1
msgid "Country Group"
msgstr "Ülke Grubu"

#: fa.fiscal.position.template-state_ids:1
msgid "Federal States"
msgstr "Federal Devletleri"

#: fa.fiscal.position.template-zip_from:1
msgid "Zip Range From"
msgstr "Aralığı Zip "

#: fa.fiscal.position.template-zip_to:1
msgid "Zip Range To"
msgstr "Aralık Zip "

#: fa.fiscal.position.tax.template-position_id:1
msgid "Fiscal Position"
msgstr "Mali Konumu"

#: fa.fiscal.position.tax.template-tax_src_id:1
msgid "Tax Source"
msgstr "Vergi Kaynağı"

#: fa.fiscal.position.tax.template-tax_dest_id:1
msgid "Replacement Tax"
msgstr "Yedek Vergisi"

#: fa.fiscal.position.account.template-position_id:1
msgid "Fiscal Mapping"
msgstr "Mali Eşleme"

#: fa.fiscal.position.account.template-account_src_id:1
msgid "Account Source"
msgstr "Hesap Kaynak"

#: fa.fiscal.position.account.template-account_dest_id:1
msgid "Account Destination"
msgstr "Hesap Hedef"

#: fa.reconcile.model.template-amount_type:1
msgid "Amount type"
msgstr "Miktarı yazın"

#: fa.accounts.payment.method-payment_type:1
msgid "Payment Type"
msgstr "Ödeme Türü"
